IDX:CITY Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	140,204	116,607	89,267	36,275	78,583	147,796
Revenue Growth (YoY)	-0.19%	30.63%	146.09%	-53.84%	-46.83%	21.33%
Cost of Revenue	62,187	51,865	39,946	16,681	32,199	43,432
Gross Profit	78,017	64,742	49,322	19,594	46,385	104,364
Selling, General & Admin	60,418	55,397	49,031	42,020	44,949	38,280
Other Operating Expenses	69.75	-374.4	-2,634	-909.98	-120.97	-353.09
Operating Expenses	60,488	55,022	46,397	41,110	44,828	37,927
Operating Income	17,529	9,720	2,925	-21,516	1,557	66,437
Interest Expense	-	-	-	-	-	-71.55
Interest & Investment Income	2,547	1,607	1,781	1,476	1,783	3,065
Pretax Income	20,205	11,327	4,705	-20,039	3,340	69,430
Income Tax Expense	3,545	2,999	2,781	1,240	2,078	3,828
Earnings From Continuing Operations	16,661	8,327	1,925	-21,279	1,262	65,603
Minority Interest in Earnings	-1.53	-9.49	83.33	-	-	-
Net Income	16,659	8,318	2,008	-21,279	1,262	65,603
Net Income to Common	16,659	8,318	2,008	-21,279	1,262	65,603
Net Income Growth	-31.31%	314.20%	-	-	-98.08%	106.92%
Shares Outstanding (Basic)	5,405	5,405	5,405	5,405	5,405	5,403
Shares Outstanding (Diluted)	5,405	5,405	5,405	5,405	5,405	5,403
Shares Change (YoY)	-	-	-	-	0.05%	-
EPS (Basic)	3.08	1.54	0.37	-3.94	0.23	12.14
EPS (Diluted)	3.08	1.54	0.37	-3.94	0.23	12.14
EPS Growth	-31.30%	314.20%	-	-	-98.08%	106.88%
Free Cash Flow	-59,963	-14,415	-4,594	-565.64	10,414	-3,211
Free Cash Flow Per Share	-11.09	-2.67	-0.85	-0.10	1.93	-0.59
Gross Margin	55.65%	55.52%	55.25%	54.02%	59.03%	70.61%
Operating Margin	12.50%	8.33%	3.28%	-59.31%	1.98%	44.95%
Profit Margin	11.88%	7.13%	2.25%	-58.66%	1.61%	44.39%
Free Cash Flow Margin	-42.77%	-12.36%	-5.15%	-1.56%	13.25%	-2.17%
EBITDA	19,373	11,065	3,849	-21,106	2,135	67,184
EBITDA Margin	13.82%	9.49%	4.31%	-58.18%	2.72%	45.46%
D&A For EBITDA	1,844	1,345	924.3	409.98	578.6	747.11
EBIT	17,529	9,720	2,925	-21,516	1,557	66,437
EBIT Margin	12.50%	8.33%	3.28%	-59.31%	1.98%	44.95%
Effective Tax Rate	17.54%	26.48%	59.09%	-	62.22%	5.51%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.